Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 97,600 | 06/07/2017 | FFC/2017-18/P/49 | Expenditures | 37,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:06 PM. |